2014-04-09T12:56:04-05:00 2013-06-30 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2012-07-01 361033970 ELECTRICAL INSURANCE TRUSTEES ELEC 3127825442 221 NORTH LASALLE STREET NO 200 CHICAGO IL 60601 MR WILLIAM T DIVANE JR 3127825442 2014-04-09 1 CRAIG RESCH P00844633 3123680500 2012 2015-11-30 17:44:51Z MR WILLIAM T DIVANE JR 221 NORTH LASALLE STREET NO 200 CHICAGO IL 60601 194726427 0 X N/A X 1930 IL PROVIDE MEDICAL BENEFITS TO PLAN PARTICIPANTS. 10 5 24 0 0 0 0 0 225088330 187271542 7696820 7454885 0 0 232785150 194726427 0 0 154896940 173950800 2436782 2691343 0 0 0 5007124 5122517 162340846 181764660 70444304 12961767 467448798 488309066 13696356 17512033 453752442 470797033 PROVIDE MEDICAL BENEFITS TO PLAN PARTICIPANTS. 0 0 PROVIDE MEDICAL, DEATH, DISABILITY AND UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS IN ACCORDANCE WITH PROVISIONS OF THE PLAN. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 32 0 1 24 1 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 X MR SEAN P MADIX FUND ADMINISTRATOR 3127825442 221 N LASALLE ST CHICAGO IL 60601 X TERRY ALLEN 5.00 40.00 X 0 151548 57117 JOHN P DALTON 10.00 40.00 X 0 11182 0 CHRISTOPHER N MCCORMICK 5.00 1.00 X 0 13791 0 KEVIN CONNOLLY 5.00 40.00 X 0 123056 40455 MARIO MILLER 5.00 40.00 X 0 60311 21683 WILLIAM T DIVANE JR 10.00 X 0 0 0 KEVIN M O'SHEA 5.00 X 0 0 0 STEVEN DIAMOND 5.00 X 0 0 0 MICHAEL R WALSDORF 5.00 X 0 0 0 KENNETH BAUWENS 5.00 X 0 0 0 SEAN MADIX 45.00 X 286917 0 88896 MARIA M CANDIOTTI 45.00 X 125870 0 46032 PETER KIM 45.00 X 127548 0 52578 540335 359888 306761 3 0 1 0 BLUE CROSSBLUE SHIELD OF ILLINOIS 300 E RANDOLPH CHICAGO IL 60601 MEDICAL CLAIMS PROCESSOR 5659667 CIGNA BEHAVIORAL HEALTH PO BOX 1450 NW 7307 MINNEAPOLIS MN 55485 MEMBER ASSISTANCE PROGRAM 568150 CVS CAREMARK ONE CVS DRIVE WOONSOCKET RI 02895 PRESCRIPTION CLAIMS PROCESSOR 532227 LEGACY PROFESSIONALS LLP 311 SOUTH WACKER DRIVE SUITE 4000 CHICAGO IL 60606 AUDITING, PAYROLL COMPLIANCE AUDITS, CLA 414765 AMALGATRUST ONE WEST MONROE STREET CHICAGO IL 60603 INVESTMENT MANAGEMENT 402738 16 EMPLOYER CONTRIBUTIONS 900099 177228101 177228101 PRESCRIPTION DRUG REBATES 900099 3690210 3690210 REIMBURSED SHARED EXPENSES 900099 2688212 2688212 MEDICARE PART D SUBSIDY 900099 2284760 2284760 COBRA CONTRIBUTIONS 900099 1380259 1380259 187271542 7454885 7454885 194726427 187271542 0 7454885 173950800 294790 1350190 494400 433941 118022 467532 547455 674322 1093306 903123 487578 9684 30499 444552 450496 MISCELLANEOUS EXPENSES 13970 181764660 561309 185913 128534712 118046815 14653279 15991447 117725 160192 3635106 2934927 992281 700179 322589013 353224126 479 394 467448798 488309066 3227500 2204845 428805 432000 10040051 14875188 13696356 17512033 X 0 0 0 0 453752442 470797033 453752442 470797033 467448798 488309066 X 12961767 4373607 -283410 -7373 X 0 1 X 1 0 458435 454331 4104 3176671 2480596 696075 700179 INVESTMENT IN EIT INSURANCE MASTER TRUST 353224126 F 353224126 DUE TO RELATED ENTITIES 14875188 14875188 X 195737500 4373607 4373607 191363893 674322 2688212 3362534 194726427 178409499 7373 7373 178402126 674322 2688212 3362534 181764660 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INDIVIDUAL PLANS FILE FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN, WITH THE INTERNAL REVENUE SERVICE (IRS). THE PLANS' RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. THE TRUST FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE TRUST'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 2,688,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS TO AFFILIATED PENSION PLAN 7,373. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 2,688,212. X X X 0 0 0 TERRY ALLEN 0 145483 0 0 0 6065 0 28475 0 28642 0 208665 0 0 KEVIN CONNOLLY 0 117242 0 0 0 5814 0 17535 0 22920 0 163511 0 0 SEAN MADIX 274680 0 0 0 12237 0 72786 0 16110 0 375813 0 0 0 MARIA M CANDIOTTI 125870 0 0 0 0 0 25712 0 20320 0 171902 0 0 0 PETER KIM 127548 0 0 0 0 0 34178 0 18400 0 180126 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE OF THE ELECTRICAL CONTRACTORS ASSOCIATION APPOINTS THE MANAGEMENT TRUSTEES. THE PRESIDENT OF LOCAL UNION 134 IBEW APPOINTS THE UNION TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR TOP MANAGEMENT AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VII, SECTION A LINE 1A: BASED ON THE FORM 5500 INSTRUCTIONS, THE COMPENSATION REPORTED FOR THE TRUSTEE FROM RELATED ORGANIZATIONS IS FOR CALANDER YEAR 2012. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO AFFILIATED PENSION PLAN -7,373. FORM 990, SCHEDULE J, PART II, COLUMN B (III): OTHER REPORTABLE COMPENSATION INCLUDES AUTOMOBILE AND LIFE INSURANCE REIMBURSMENTS PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. FORM 990, SCHEDULE J, PART II, COLUMN C: RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES THE INCREASE IN THE PRESENT VALUE OF A DEFINED BENEFIT PENSION PLAN AS DETERMINED BY THE FUND'S ACTUARY. FORM 990, SCHEDULE J, PART II, COLUMN D: NON-TAXABLE BENEFITS INCLUDE THE VALUE OF HEALTH AND WELFARE PREMIUMS PAID ON BEHALF OF THE INDIVIDUALS. ELEC CONTR ASSC OF CITY OF CHGO&LOCAL 134 JT PEN TST #2 221 N LASALLE SUITE 200 CHICAGO IL 60601 516030753 PENSION FUND IL 401(A) 0 ELEC CONT ASSC OF CITY OF CHGO&LOCAL 134 JT PEN TST #5 221 N LASALLE SUITE 200 CHICAGO IL 60601 516030753 PENSION FUND IL 401(A) 0 ELECTRICAL INSURANCE TRUSTEES EMPLOYEES' RETIREMENT PLAN 221 N LASALLE SUITE 200 CHICAGO IL 60601 361033970 PENSION FUND IL 401(A) 0 ELECTRICAL INSURANCE TRUSTEES EMPLOYEES 401K PLAN 221 N LASALLE CHICAGO IL 60601 361033970 PENSION FUND IL 401(A) 0 IBEW LOCAL UNION 134 600 WEST WASHINGTON BLVD CHICAGO IL 60661 361264170 LABOR UNION IL 501(C)5 0 A&E ELECTRICAL CONTRACTORS INC A & C ELECTRIC COMPANY INC AMS MECHANICAL SYSTEMS INC ACAMARD TECHNOLOGIES INC ACCURATE COMMUNICATIONS INC ACCU-TECH ELECTRIC INC ICON IDENTITY SOLUTIONS ADLITE ELECTRIC CO INC ADVANCED ELECTRICAL SYSTEMS INC ADVANCED DATA TECHNOLOGIES INC ADVANCED WIRING SOLUTIONS INC ARLINGTON PARK AIRPORT ELECTRIC CO AEC ELECTRIC CORP ALDRIDGE ELEC INC ALL ELECTRIC 1956 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