2013-11-12T12:40:42-06:00 2012-12-31 222951202 MSPC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2012-01-01 136132502 IBEW - 363 WELFARE FUND IBEW 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 JOHN MARAIA 8457833500 2013-11-12 1 JON S GAGLIARDI P00528721 9082727000 2012 2016-02-24 21:20:13Z JOHN MARAIA 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 21613967 0 X WWW.IBEWLU363.COM X 1956 NY TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 12 8 8 0 0 0 0 0 11525414 9775878 961016 522219 552567 735729 13038997 11033826 0 0 14057994 14433671 634808 892520 0 0 0 818568 629200 15511370 15955391 -2472373 -4921565 14417505 9041743 3428743 3023314 10988762 6018429 TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 0 0 PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 2 0 1 8 1 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IBEW #363 WELFARE FUND 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 GIL HEIM 1.00 39.00 X 0 107091 30514 JOHN A MARAIA 1.00 39.00 X 0 106392 17694 STEVE NEUGEBAUER 1.00 39.00 X 0 107091 7898 SAMUEL FRATTO III 1.00 39.00 X 0 171159 8692 MICHAEL FERRUCCI 1.00 X 0 0 0 JAMES MATICH 1.00 X 0 0 0 JOSEPH DELEONARDIS 1.00 X 0 0 0 ROBERT KAEHLER 1.00 X 0 0 0 JAMES JOHANNEMANN 1.00 X 0 0 0 RICHARD PARKER 1.00 X 0 0 0 JEFFREY SEIDEL 1.00 X 0 0 0 ALLAN THOMSPON JR 1.00 X 0 0 0 JOHN MARAIA 12.00 28.00 X 167934 0 0 167934 491733 64798 1 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSING 296779 MALONEY ASSOCIATES 12 SOUTH ST SUITE 3 HANOVER NH 03755 CLAIMS PROCESSING 127933 2 CONTRACTOR CONTRIBUTIONS 900099 9326543 9326543 RETIREE DRUG SUBSIDY 900099 390371 390371 COBRA PREMIUMS 900099 58964 58964 9775878 131706 131706 10970654 10580141 390513 390513 390513 REIMBURSED BY AFFILIATES 900099 673873 673873 MISCELLANEOUS INCOME 900099 61856 61856 735729 11033826 10902120 0 131706 14433671 554184 292597 45739 29434 34183 23459 43078 17102 3335 3232 10065 CLAIMS PROCESSING SERVI 424712 ACTUARIAL FEES 39996 PROGRAMMING EXPENSE 604 15955391 4618147 4092259 2463957 1819307 100093 83987 19095 16106 7104430 2960571 210079 114277 1797 39223 14417505 9041743 31388 3481 3397355 3019833 3428743 3023314 X 0 0 0 0 10988762 6018429 10988762 6018429 14417505 9041743 -4921565 -48768 0 X X 0 1 X 1 0 100093 83987 16106 16106 MEMBERS' VACATION PAYABLE 2709413 CONTRACTORS' SECURITY DEPOSITS 210537 RECIPROCALS PAYABLE 99883 3019833 10287726 -48768 -48768 10336494 23459 673873 697332 11033826 15258059 -673873 -673873 15931932 23459 23459 15955391 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS 673,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS -673,873. X 0 0 0 SAMUEL FRATTO III 0 171159 0 0 0 0 0 0 0 0 0 171159 0 0 JOHN MARAIA 167934 0 0 0 0 0 0 0 0 0 167934 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. IBEW #363 SUB FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 020546331 PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS NY SECTION 501(C)(9) 0 IBEW #LMCC FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133800212 TO PROVIDE EDUCATIONAL AND PROMOTIONAL SERVICES NY SECTION 501(C)(5) 0 L 363 JAT RE CORP 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133765269 ACTS AS A CORP THAT OPERATES BY RENTING OFFICE SPACE TO OTHER 363 FUNDS NY SECTION 501(C)(2) 0 IBEW #363 APPRENTICESHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136132505 TO PROVIDE TRAINING FOR APPRENTICES AND MEMBERS NY SECTION 501(C)(3) 0 IBEW #363 SCHOLARSHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 204423030 TO PROVIDE SHCOLARSHIPS TO ELIGIBLE STUDENTS NY SECTION 501(C)(3) 0 IBEW #363 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 131739738 TO PROVIDE ORGANIZING,NEGOTIATIONS & ARBITRATIONS FOR MEMBERS NY SECTION 501(C)(5) 0 IBEW #363 PENSION FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 516041178 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 SUPPLY HOUSE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 132972311 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE SUPPLY HOUSE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 MONEY PURCHASE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136530041 TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS NY SECTION 401(A) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 IBEW #363 JAT RE CORP K 17102 USAGE OF BUILDING IBEW #363 MONEY PURCHASE PENSION FUND Q 108641 TIME ANALYSIS IBEW #363 GENERAL FUND Q 216433 TIME ANALYSIS IBEW #363 APPRENTICE FUND Q 91954 TIME ANALYSIS IBEW #363 LMCC FUND Q 14017 TIME ANALYSIS IBEW #363 PENSION FUND Q 150582 TIME ANALYSIS IBEW #363 SUB FUND Q 73043 TIME ANALYSIS IBEW #363 GENERAL FUND P 36440 TIME ANALYSIS/USAGE OF EXPENSES