2013-11-06T09:32:26-08:00 2012-12-31 SHAUGHNESSY GIELLA CPA PC 420 ROUTE 46 EAST SUITE 4 FAIRFIELD NJ 07004 990 2012-01-01 226487222 IBEW LOCAL 102 WELFARE FUND IBEW 9738871718 PO BOX 5355 PARSIPPANY NJ 07054 BERNARD CORRIGAN 9738871718 2013-11-06 true MICHAEL GIELLA 9738820228 2012 2016-02-25 16:41:14Z BERNARD CORRIGAN PO BOX 5355 PARSIPPANY NJ 07054 64013290 false X N/A X 1991 NJ WELFARE FUND - HEALTH/MEDICAL BENEFITS 8 8 0 0 0 0 44402479 41758167 3181969 3561948 1089270 1327715 48673718 46647830 0 32927428 39814741 0 0 0 2233922 2452425 35161350 42267166 13512368 4380664 92539475 95876752 2743049 1699662 89796426 94177090 WELFARE FUND - HEALTH/MEDICAL BENEFITS false false 42267166 PROVIDING HEALTH & MEDICAL BENEFITS TO THE PARTICIPANTS 42267166 false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 62 0 true 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X IE SHAFFER PLAN ADMINISTRATORS 6098836688 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 X JAMES ESTABROOK 1.00 X PATRICK DELLE CAVA 1.00 X GARY PFARR 1.00 X BERNIE CORRIGAN 1.00 X LOUIS VITO 1.00 X BILL ROSSI 1.00 X ROBERT WILLIAMSON III 1.00 X ROBERT RENALDI 1.00 X false false false HORIZON BC BS 3 PENN PLAZA EAST NEWARK NJ 07105 CONTRACT ADMINISTRATOR 649378 DELTA DENTAL 1639 ROUTE 10 PARSIPPANY NJ 07054 CONTRACT ADMINISTRATOR 144036 FABIAN & BYRN LLC 204 EAGLE ROCK AVE ROSELAND NJ 07068 CLAIMS PROCESSING 448264 IE SHAFFER CO 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 THIRD PARTY ADMINISTRATOR 349188 PREMIER HEALYHCARE EXCHANGE INC 2 CROSSROADS DRIVE BEDMINSTER NJ 07921 CLAIMS REVIEW 282579 5 EMPLOYER & PARTICIPANT CONTRIBUTIONS 525100 40849209 COBRA & MEDICARE DRUG SUBSIDY 525100 482826 INSURANCE CLAIM 525100 400000 OTHER 525100 26132 41758167 2941117 2941117 17986291 17365460 620831 620831 620831 UNREALIZED APPRECIATION OF INVESTMENTS 525100 1322154 1322154 REIMBURSED COLLECTION FEES 525100 5561 5561 1327715 46647830 41763728 4884102 39814741 39814741 54055 54055 0 0 28350 28350 0 0 924 924 0 0 ACTUARY 4000 4000 0 0 PRINTING & POSTAGE 10963 10963 0 0 INVESTMENT ADVISORY 187802 187802 0 0 CONTRACT ADMINISTRATOR FEES 1998539 1998539 0 0 167792 167792 0 0 42267166 42267166 0 0 6177619 4867551 5068860 6014492 80942996 84544709 350000 450000 92539475 95876752 2743049 1699662 2743049 1699662 X 89796426 94177090 89796426 94177090 92539475 95876752 4380664 X false true X true false 46460028 46460028 187802 187802 46647830 42479307 1796060 1796060 40683247 187802 1396117 1583919 42267166 Pt XII Line 2d ACCRUED HEALTH CLAIMS 12/31/11 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt XII Line 4b ACCRUED HEALTH CLAIMS 12/31/12 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt VI, Line 3 THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRN, LLC, A CLAIMS ADMINISTRATOR. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED. Pt VI, Line 12c THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY. Pt VI, Line 15a NO COMPENSATION - EMPLOYEE BENEFIT PLAN Pt VI, Line 19 THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24f COLLECTION FEES - LEGAL 38264. 38264. 0. 0. COLLECTION FEES REIMB-102 PENSION FD 22218. 22218. 0. 0. COLLECTION FEES REIMB-102 SURETY FD 9753. 9753. 0. 0. DISCOUNT CLAIM FEES 43605. 43605. 0. 0. INSURANCE 4912. 4912. 0. 0. PAYROLL AUDIT FEES 49040. 49040. 0. 0.