2012-03-21T12:46:48-05:00 2011-05-31 GIBISER & GIBISER CPA'S PC 4155 VETERANS HIGHWAY SUITE 14 RONKONKOMA NY 11779 990 2010-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN McCORMACK 5167599337 2012-03-21 1 STEVEN R GIBISER CPA 6312856290 2012-03-21 2010 2016-02-24 21:20:13Z SUSAN McCORMACK 40 RAILROAD AVE GLEN HEAD NY 11545 409153 0 X N/A X 2003 NY PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 5 5 1 0 0 0 0 0 403954 407055 -3134 2098 0 0 400820 409153 0 0 368227 373229 9725 9398 0 0 0 4999 14329 382951 396956 17869 12197 248781 260978 0 0 248781 260978 PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 0 0 DENTAL INSURANCE PROVIDED TO PARTICIPANTS AS FOLLOWS:INDIVIDUAL COVERAGE 132EMPLOYEE SPOUSE 69EMPLOYEE CHILD(REN) 10FAMILY 149 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 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUSAN McCORMACK 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 BRIAN FICHTMAN 1.00 X 0 0 0 SARA BLACK-CANO 1.00 X 0 0 0 PAMELA PARSONS 1.00 X 0 0 0 RONNIE HELLER 1.00 X 0 0 0 BARBARA BRENNAN 1.00 X 0 0 0 SUSAN McCORMACK 5.00 X 3935 0 0 3935 0 0 0 0 0 0 0 DISTRICT CONTRIBUTIONS 525920 243456 243456 PAYROLL CONTRIBUTIONS 525920 163599 163599 407055 2098 2098 409153 409153 0 0 373229 3935 5463 8400 1400 373 125 INSURANCE 1494 PAYROLL TAXES 994 PAYROLL PROCESSING 854 MEETING MEALS 643 POSTAGE 46 396956 39960 50060 208821 210918 248781 260978 0 0 X 0 0 0 0 248781 260978 248781 260978 248781 260978 12197 0 X 0 1 1 X 0 0 409153 396956 12197 -25876 -25876 -13679 425884 16731 16731 409153 0 409153 439563 42607 42607 396956 0 396956 Part XI, Line 8 - Other Adjustments: CONTRIBUTION RECEIVABLE 16,731. ACCRUED EXPENSES -7,750. BENEFITS PAID -34,857. Part XII, Line 2d - Other Adjustments: CONTRIBUTIONS RECEIVABLE 16,731. Part XIII, Line 2d - Other Adjustments: ACCRUED EXPENSES 7,750. BENEFITS PAID 34,857. Form 990, Part VI, Section A, line 4 THE TRUST AMENDED ITS ORGANIZING TRUST DOCUMENT TO ALLOW TRUSTEES TO RECEIVE COMPENSATION FOR THEIR SERVICES IN AN AMOUNT SET BY THE TRUSTEES. Form 990, Part VI, Section B, line 11 FORM 990 IS DELIVERED TO THE DIRECTOR WHO REVIEWS THE INFORMATION WITH THE TRUSTEES PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING Form 990, Part VI, Section B, line 12c Annual disclosure & discussion at 1 of the quarterly board of trustees meetings on an annual basis. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST