2014-07-03T11:42:35-05:00 2013-08-31 592892813 HANNON & ASSOCIATES 2700 UNIVERSITY BLVD W SUITE A-2 JACKSONVILLE FL 322172120 990 2012-09-01 590810108 JACKSONVILLE PLUMBERS AND PIPEFITTERS HEALTH AND WELFARE FUND JACK 9045380100 8657 BAYPINE ROAD BUILDING 5 NO 200 JACKSONVILLE FL 322568364 RONNY ANDREWS 9045380100 2014-07-03 1 CHARLES R SHOFFNER P00296143 9047307709 2012 2015-11-30 17:44:51Z W W GAY 8657 BAYPINE ROAD BUILDING 5 NO 200 JACKSONVILLE FL 322568364 13213586 0 X N/A X 1957 FL TO PROVIDE HEALTH CARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS 10 10 0 0 0 0 0 0 8202655 8274311 203123 171722 0 0 8405778 8446033 0 0 6506355 7012000 0 0 0 0 0 855483 817501 7361838 7829501 1043940 616532 11967541 12754059 0 0 11967541 12754059 TO PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS 0 0 7012000 PAYMENTS OF MEDICAL CLAIMS FOR PLAN PARTICIPANTS INCLUDING THEIR DEPENDENTS 131868 REMITTANCE OF EMPLOYER CONTRIBUTIONS PAID INTO THE FUND FOR UNION MEMBERS OUTSIDE OF LOCAL UNION #234 BUT WORKING ON A RECIPROCAL BASIS WITHIN THE JURISDICTION OF LOCAL UNION #234 TO THE APPROPRIATE RECIPROCAL UNION BENEFIT FUND 7143868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 699 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SCOTT DWELLE - NATIONAL EMPLOYEE BENEFITS ADMINISTRATORS 9045380100 8657 BAYPINE RD BLDG 5 SUITE 200 JACKSONVILLE FL 32256 X W W GAY 5.00 X 0 0 0 RONNY ANDREWS 5.00 X 0 0 0 RUSSELL DRAWDY 5.00 X 0 0 0 JAMES HENDRICKS 2.00 X 0 0 0 BENNIE CRAVEN 2.00 X 0 0 0 KELLEN JORDAN 2.00 X 0 0 0 MICHAEL WOOD 2.00 X 0 0 0 BENJAMIN CLARK 2.00 X 0 0 0 LARRY COGBURN 2.00 X 0 0 0 DAVID TANKERSLY 2.00 X 0 0 0 0 0 0 0 0 0 0 AETNA 821 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 CONTRACT ADMIN 276070 NEBA 8657 BAYPINE RD BLDG 5 STE 200 JACKSONVILLE FL 32256 THIRD PARTY ADMIN 179778 2 EMPLOYER AND PARTICIPANT CONTRIBU 900099 8274311 8274311 8274311 196813 196813 4742462 4767553 -25091 -25091 -25091 8446033 8446033 0 0 7012000 7012000 455848 455848 33624 33624 73545 73545 42166 42166 39365 39365 19167 19167 635 635 793 793 10982 10982 RECIPROCAL TRANSFERS 131868 131868 BANK CHARGES 9068 9068 DUES 440 440 7829501 7143868 685633 0 1282269 1135876 10685272 11618183 11967541 12754059 0 0 X 11967541 12754059 11967541 12754059 11967541 12754059 616532 169986 0 X 0 1 X 1 0 0 8573853 169986 169986 8403867 42166 42166 8446033 7787335 0 7787335 42166 42166 7829501 PARTS XI AND XII: ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. NON-GAAP FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF TRUSTEES CONTRACTS WITH NATIONAL EMPLOYEE BENEFIT ADMINISTRATORS, INC. TO PERFORM DAY TO DAY MANAGEMENT AND BENEFIT PROCESSING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE BOARD OF TRUSTEES BEFORE FORM 990 IS APPROVED, SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE AT EACH BOARD MEETING THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ANY TRUSTEE WHO HAS A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN BOARD DELIBERATIONS AND DECISIONS RELATED TO TRANSACTIONS WHERE THERE IS A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT COMPENSATE ANY TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.