2012-11-14T12:17:59-06:00 2011-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 2600 INDIANAPOLIS IN 462042094 990 2011-01-01 251775305 BNA Prefunded Veba % ANNA R INCORVAIA BNAP 2125522992 1 Chase Plaza New York NY 100051489 ALEX VECCHIET 2012-11-13 3176817940 2011 2016-02-24 21:20:13Z ALEX VECCHIET 10 SOUTH DEARBORN ST 37TH FL CHICAGO IL 60603 20300010 false X N/A X 1995 NY THE PRIMARY PURPOSE OF THIS PLAN IS TO PROVIDE MEDICAL, DENTAL, VISION, LIFE, ACCIDENT AND DISABILITY BENEFITS TO ACTIVE AND RETIRED PARTICIPANTS AND THEIR FAMILIES, AS APPLICABLE. 1 0 0 0 0 0 0 15632903 18096498 2198230 2203512 8518713 0 26349846 20300010 0 0 16870107 18383697 14638 9411 0 0 0 390558 369423 17275303 18762531 9074543 1537479 94426606 97678201 0 0 94426606 97678201 THE PRIMARY PURPOSE OF THIS PLAN IS TO PROVIDE MEDICAL, DENTAL, VISION, LIFE, ACCIDENT AND DISABILITY BENEFITS TO ACTIVE AND RETIRED PARTICIPANTS AND THEIR FAMILIES, AS APPLICABLE. false false 0 0 0 Provides medical, dental, vision, life, accident and disability benefits to active and retired participants and their families, as applicable. 0 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 true false false false true 0 0 0 false false false false false false X 1 0 false false false false false false false false false false false false false false false false false false X ANNA R INCORVAIA 2125522992 4 NEW YORK PLAZA FLOOR 12 New York NY 10004 X JP MORGAN CHASE BANK NA 0.0 X 9411 0 0 9411 0 0 0 false false false UNITED HEALTHCARE 9900 BREN ROAD EAST MN008-T390 MINNETONKA MN 55343 ADMINISTRATIVE 312701 1 0 EMPLOYER CONTRIBUTIONS 525100 16121374 16121374 EMPLOYEE CONTRIBUTIONS 525100 1975124 1975124 18096498 2203512 2203512 0 0 0 0 0 0 0 20300010 18096498 2203512 0 0 0 18383697 9411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 369423 18762531 0 0 0 3586845 2925556 0 0 0 403 0 0 0 0 0 0 0 0 0 0 0 90839258 94752242 0 0 0 0 0 0 503 0 94426606 97678201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 94426606 97678201 0 0 0 0 94426606 97678201 94426606 97678201 X 1537479 1714116 X X false true true X false FORM 990, PART VI, SECTION A, LINES 1A & 1B JP MORGAN CHASE BANK, N.A. SERVES AS THE SOLE DIRECTED TRUSTEE OF BNA PREFUNDED VEBA. THE PLAN SPONSOR IS THE BOEING COMPANY. BNA PREFUNDED VEBA IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. FORM 990, PART VI, SECTION A & B, LINES 8, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES; THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE. FORM 990, PART VI, SECTION B, LINE 11A NO REVIEW WAS NOR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE DOCUMENTS ARE AVAILABLE TO THE MEMBERS IN THE OFFICE. FORM 990, PART VII, COLUMN (B) AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE JP MORGAN CHASE BANK N.A. PROVIDED ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR BNA PREFUNDED VEBA. THEIR SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE'S FEES ARE NOT BASED UPON AN HOURLY BASIS BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THEIR AGREEMENT WITH THE BOEING COMPANY. FORM 990, PART XI, LINE 5 UNREALIZED GAINS: $1,714,116. FORM 990, PART XII, LINE 1 BNA PREFUNDED VEBA HAS NOTED THAT ITS BOOKS AND RECORDS ARE REPORTED ON THE "MODIFIED CASH" BASIS WHICH IS A MORE ACCURATE DESCRIPTION OF THE ACCOUNTING METHOD USED BY THE TRUST AND IS IN COMPLIANCE WITH REG. 1.446-1(C)(IV). THOUGH THIS DESCRIPTION IS DIFFERENT FROM THE PRIOR YEAR, THERE HAS BEEN NO CHANGE IN THE ACCOUNTING METHOD AND IT IS IN CONFORMITY WITH THE METHOD USED FOR ITS BOOKS. BOEING PREFUNDED VEBA BELIEVES THAT THIS METHOD CLEARLY REFLECTS INCOME AND IS CONSISTENTLY USED. FORM 990, PART XII, LINE 2C The individual VEBA trust is not separately audited, however it is included in the consolidated audit of the plan. THE BOEING COMPANY 100 N Riverside MC 5003-4549 Chicago IL 606062016 910425694 AEROSPACE MFG DE NA C CORP false false false false false false false false false false false false false false false false false true