2013-06-27T08:49:03-05:00 2012-08-31 592892813 HANNON & ASSOCIATES 2700 UNIVERSITY BLVD W SUITE A-2 JACKSONVILLE FL 322172120 990 2011-09-01 590810108 JACKSONVILLE PLUMBERS AND PIPEFITTERS HEALTH AND WELFARE FUND JACK 9045380100 8657 BAYPINE ROAD BUILDING 5 NO 200 JACKSONVILLE FL 322568364 W W GAY 9045380100 2013-06-27 1 CHARLES R SHOFFNER P00296143 9047307709 2011 2016-02-25 16:41:14Z W W GAY 8657 BAYPINE ROAD BUILDING 5 NO 200 JACKSONVILLE FL 322568364 10707022 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 8410428 8202655 200762 203123 0 0 8611190 8405778 0 0 6912455 6506355 0 0 0 0 0 857193 855483 7769648 7361838 841542 1043940 10702766 11967541 0 0 10702766 11967541 TO PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS 0 0 6506355 PAYMENTS OF MEDICAL CLAIMS FOR PLAN PARTICIPANTS INCLUDING THEIR DEPENDENTS 157688 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 6664043 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 0 1 608 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 DAVID MAST - 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 DAVID TANKERSLY 2.00 X 0 0 0 JAMES HENDRICKS 2.00 X 0 0 0 LARRY COGBURN 2.00 X 0 0 0 MICHAEL WOOD 2.00 X 0 0 0 BENNIE CRAVEN 2.00 X 0 0 0 KELLEN JORDAN 2.00 X 0 0 0 BENJAMIN CLARK 2.00 X 0 0 0 0 0 0 0 0 0 0 AETNA 821 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 CONTRACT ADMIN 264316 NEBA 8657 BAYPINE RD BLDG 5 STE 200 JACKSONVILLE FL 32256 THIRD PARTY ADMIN 184018 2 EMPLOYER AND PARTICIPA 900099 8202655 8202655 8202655 211494 211494 2292873 2301244 -8371 -8371 -8371 8405778 8405778 0 0 6506355 6506355 448334 448334 40555 40555 77085 77085 37686 37686 40440 40440 19296 19296 2075 2075 11907 11907 11129 11129 RECIPROCAL TRANSFERS 157688 157688 BANK CHARGES 8860 8860 DUES 428 428 7361838 6664043 697795 0 3023678 1282269 7679088 10685272 10702766 11967541 0 0 X 10702766 11967541 10702766 11967541 10702766 11967541 X 1043940 220835 X X 0 1 1 X 0 0 8405778 7361838 1043940 220835 220835 1264775 8588927 220835 220835 8368092 37686 37686 8405778 7324152 0 7324152 37686 37686 7361838 PARTS XI, XII AND XIII: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 220,835. FORM 99O, PART XII, LINE 2B: NON-GAAP FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.