2012-12-19T14:35:28-06:00 2012-05-31 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS HIGHWAY SUITE 14 RONKONKOMA NY 11779 990 2011-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN McCORMACK 5167599337 2012-12-14 1 STEVEN R GIBISER CPA P01308568 6312856290 2012-12-10 2011 2016-02-24 21:20:13Z SUSAN McCORMACK 40 RAILROAD AVE GLEN HEAD NY 11545 473129 0 X N/A X 2003 NY PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 5 5 1 0 0 0 0 0 407055 471415 2098 1714 0 0 409153 473129 0 0 373229 455610 9398 10955 0 0 0 14329 26449 396956 493014 12197 -19885 260978 241093 0 0 260978 241093 PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 0 0 DENTAL INSURANCE PROVIDED TO PARTICIPANTS AS FOLLOWS:INDIVIDUAL COVERAGE 131EMPLOYEE SPOUSE 67EMPLOYEE CHILD(REN) 10FAMILY 152 0 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 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN McCORMACK 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 BRUCE 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 5000 0 0 5000 0 0 0 0 0 0 0 DISTRICT CONTRIBUTIONS 525920 252686 252686 PAYROLL CONTRIBUTIONS 525920 218729 218729 471415 1714 1714 473129 473129 0 0 455610 5000 5955 4200 16000 1000 INSURANCE 2486 PAYROLL TAXES 1077 PAYROLL PROCESSING 969 MEETING MEALS 649 68 493014 50060 29489 210918 111592 100012 260978 241093 0 0 X 0 0 0 0 260978 241093 260978 241093 260978 241093 -19885 0 X X 0 1 1 X 0 0 473129 493014 -19885 -19885 440884 754 -32999 -32245 473129 0 473129 454584 -38430 -38430 493014 0 493014 Part XII, Line 2d - Other Adjustments: CHANGE IN CONTRIBUTIONS RECEIVABLE -32,999. Part XIII, Line 2d - Other Adjustments: CHANGE IN PREPAID EXPENSES -34,720. CHANGE IN ACCRUED PROFESSIONAL FEES -7,500. CHANGE IN STIPENDS PAYABLE 3,790. 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 B, line 15 COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND. 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 Form 990, Part XII, Line 2c: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.