2012-09-04T13:04:12-05:00 2011-08-31 HANNON & ASSOCIATES 2700 UNIVERSITY BLVD W SUITE A-2 JACKSONVILLE FL 322172120 990 2010-09-01 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 2012-06-14 1 CHARLES R SHOFFNER 9047307709 2010 2016-02-24 21:20:13Z W W GAY 8657 BAYPINE ROAD BUILDING 5 NO 200 JACKSONVILLE FL 322568364 10863472 0 X N/A X 1957 FL TO PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS 10 10 0 0 0 0 0 0 7632156 8410428 257091 200762 0 0 7889247 8611190 0 0 7143884 6912455 0 0 0 0 0 822815 857193 7966699 7769648 -77452 841542 9775120 10702766 0 0 9775120 10702766 TO PROVIDE HEALTH BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS 0 0 6912455 0 0 PAYMENTS OF MEDICAL CLAIMS FOR PLAN PARTICIPANTS INCLUDING THEIR DEPENDENTS 141359 0 0 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 7053814 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 1 623 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 DR JACKSONVILLE FL 32207 CONTRACT ADMIN 254985 NEBA 8657 BAYPINE RD BLDG 5 STE 200 JACKSONVILLE FL 32256 THIRD PARTY ADMIN 185774 2 EMPLOYER AND PARTICIPA 900099 8410428 8410428 8410428 200163 200163 2252881 2252282 599 599 599 8611190 8611190 0 0 6912455 6912455 471502 471502 38447 38447 69255 69255 32935 32935 41773 41773 25021 25021 14685 14685 421 421 11214 11214 RECIPROCAL TRANSFERS 141359 141359 BANK CHARGES 10163 10163 DUES 418 418 7769648 7053814 715834 0 2536822 3023678 7238298 7679088 9775120 10702766 0 0 X 9775120 10702766 9775120 10702766 9775120 10702766 X 841542 86104 X X 0 1 1 X 0 0 8611190 7769648 841542 86104 86104 927646 8664359 86104 86104 8578255 32935 32935 8611190 7736713 0 7736713 32935 32935 7769648 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 REQUIED 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. FORM 990, PART VI, SECTION B, LINE 15: 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: 86,104. TAXPAYER WAS NOT PREVIOUSLY REQUIRED TO FILE ELECTRONICALLY AND DID NOT BECOME AWARE OF THEIR ELECTRONIC FILING REQUIREMENT UNTIL THEY RECEIVED A NOTICE REGARDING THEIR FORM 990 PAPER FILING WHICH WAS FILED TIMELY FOR YEAR ENDED AUGUST 31, 2010. AS THE TAXPAYER RELIED ON PROFESSIONAL ASSISTANCE TO FILE THE RETURN AND ARE NOW AWARE OF THEIR ELECTRONIC FILING OBLIGATION THEY RESPECTFULLY REQUEST YOU ABATE ANY LATE FILING PENALTIES.