2012-11-14T15:45:48-06:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 200027580 UTILITY WORKERS UNION OF AMERICA NATIONAL HEALTH AND WELFARE FUND UTIL 5173217502 6525 CENTURION DRIVE LANSING MI 48917 RICHARD MATA 5173217502 2012-11-14 1 JOANN WOODSON P01293745 2023319880 2011 2016-02-24 21:20:13Z MICHAEL LANGFORD 6525 CENTURION DRIVE LANSING MI 48917 37849547 0 X N/A X 2003 DC SEE SCHEDULE "O"TO PROVIDE HEALTH AND RELATED BENEFITS TO EMPLOYEES AND FORMER EMPLOYEES OF VARIOUS EMPLOYERS AND AFFILIATED LOCAL UNIONS OF UWUA. 7 7 0 0 0 0 0 0 14669610 11971456 1896193 1834145 4530769 0 21096572 13805601 0 0 9572395 9776833 0 0 0 0 0 411342 425406 9983737 10202239 11112835 3603362 36029603 37888586 333999 126862 35695604 37761724 TO PROVIDE HEALTH AND RELATED BENEFITS TO EMPLOYEES AND FORMER EMPLOYEES OF VARIOUS EMPLOYERS AND AFFILIATED LOCAL UNIONS OF UWUA. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X TIC INTERNATIONAL CORPORATION 5173217502 6525 CENTURION DRIVE LANSING MI 48917 X GERALD POWERS 1.00 X 0 0 0 MICHAEL MCNALLY 1.00 X 0 0 0 MICHAEL LANGFORD 1.00 X 0 0 0 ROBERT MCKEAGE 1.00 X 0 0 0 J KEVIN BOOTH 1.00 X 0 0 0 RICH MATA 1.00 X 0 0 0 LEE ELLIS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 11622473 11622473 EMPLOYEE CONTRIBUTION 900009 348983 348983 11971456 918446 918446 24959645 24043946 915699 915699 915699 13805601 11971456 0 1834145 9776833 110051 45116 28100 175517 16015 9732 9731 14455 MISCELLANEOUS 9380 BANK SERVICE CHARGES 3974 DUES AND SUBSCIRPTIONS 3335 10202239 3383834 2673891 146627 635416 12965 23814 30019212 34476304 2466965 79161 36029603 37888586 53730 77954 280269 48908 333999 126862 X 35695604 37761724 35695604 37761724 36029603 37888586 X 3603362 -1537242 X X 0 1 1 X 0 0 PENDING PURCHASES OF SECURITIES 48908 48908 13805601 10202239 3603362 -1537242 -1537242 2066120 12092842 -1537242 -175517 -1712759 13805601 0 13805601 10026722 0 10026722 175517 175517 10202239 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -175,517. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 175,517. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WHICH FOLLOWS THE FIDUCIARY STANDARDS SET FORTH IN THE EMPLOYEE INCOME RETIREMENT AND SECURITY ACT OF 1974. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,537,242. FORM 990, PASRT XII, LINE 2C THE BOARD OF TRUSTEES HAS OVERSIGHT OF THE AUDIT. UTILITY WORKERS UNION OF AMERICA 815 16TH STREET NW WASHINGTON DC 20006 530183102 PARTICIPATING EMPLOYER DC 501(C)(5) 0 PEOPLES NATURAL GAS 375 NORTH SHORE DRIVE SUITE 600 PITTSBURGH PA 15212 PARTICIPATING EMPLOYER PA DOMINION RESOURCES SERVICES 501 MARTINDALE STREET PITTSBURGH PA 15212 541962730 PARTICIPATING EMPLOYER PA CONSTELLATION MYSTIC POWER THE SCHRAFFT CENTER 529 MAIN STREET CHARLESTOWN MA 02129 MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1