2012-11-12T14:48:41-06:00 2011-12-31 222951202 MSPC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2011-01-01 020546331 TRUSTEES OF IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND IBEW 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 JOHN MARAIA 8457833500 2012-11-12 1 JON S GAGLIARDI P00528721 9082727000 2011 2016-02-24 21:20:13Z JOHN MARAIA 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 1684162 0 X WWW.IBEWLU363.COM X 2001 NY TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS. 12 0 0 0 0 0 0 0 541294 515452 231455 226958 0 0 772749 742410 0 0 643125 441575 0 0 0 0 0 175328 202251 818453 643826 -45704 98584 3907263 3856526 10320 13452 3896943 3843074 TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS. 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 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IBEW #363 SUB FUND 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 WILLIAM ROTHENBUSCH 1.00 X 0 0 0 JOHN A MARAIA 1.00 X 0 0 0 MICHAEL FERRUCCI 1.00 X 0 0 0 THOMAS SCHAAFF JR 1.00 X 0 0 0 STEVE NEUGEBAUER 1.00 X 0 0 0 JOSEPH DELEONARDIS 1.00 X 0 0 0 PHILLIP HUGGINS 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 THOMPSON JR 1.00 X 0 0 0 SAMUEL FRATTO 1.00 X 0 139145 10220 JOHN MARAIA 1.00 X 0 156350 3768 0 295495 13988 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 515452 515452 515452 89279 89279 1079431 941752 137679 137679 137679 742410 515452 0 226958 441575 41128 27277 20775 15391 8250 1964 1510 2415 SALARIES AND BENEFITS 76906 CLAIMS PROCESSING FEES 3919 TELEPHONE EXPENSE 2429 COMPUTER PROGRAMMING EX 287 643826 491517 532497 94295 105104 85993 102106 14533 9187 6856 5346 3210536 3094239 18066 17234 3907263 3856526 10320 6031 0 7421 10320 13452 X 0 0 0 0 3896943 3843074 3896943 3843074 3907263 3856526 X 98584 -152453 X X 0 1 1 X 0 14533 9187 5346 5346 DUE TO GENERAL FUND 7412 DUE TO BROKER 9 7421 742410 643826 98584 -152453 -152453 -53869 569182 -152453 -152453 721635 20775 20775 742410 623051 0 623051 20775 20775 643826 X 0 0 0 JOHN MARAIA 0 156350 0 0 0 0 0 0 0 0 0 156350 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -152,453. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. IBEW #363 JAT RE CORP 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133765269 ORG ACTS AS A CORP THAT OPERATES BY RENTING OFFICE SPACE TO OTHER 363 FUNDS NY SECTION 501(C)(2) 0 IBEW #363 JAT LMCC FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133800212 TO PROVIDE EDUCATIONAL AND PROMOTION SERVICES NY SECTION 501(C)(5) 0 IBEW #363 WELFARE FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136132502 TO PRIVIDE MEDICAL AND VACATION BEBFITS TO THE ELIGIBLE PARTICIPANTS NY SECTION 501(C)(9) 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 SCHOLARSHIP TO ELIGIBLE STUDENTS NY SECTION 501(C)(3) 0 IBEW #363 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 131739738 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 ELIGIBLE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 SUPPLY HOUSE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 132972311 TO PROVIDE PENSION BENEFITS FOR ELIGIBLE 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 1 0 0 0 0 1 0 0 0 IBEW #363 JAT RE CORP J 8250 USAGE OF BUILDING IBEW #363 GENERAL FUND O 26628 TIME ANALYSIS/USAGE OF EXPENSE IBEW #363 WELFARE FUND O 58935 TIME ANALYSIS