2011-10-07T11:12:25-05:00 2010-12-31 MILLER KAPLAN ARASE & CO LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2010-01-01 956041105 AIRCONDITIONING AND REFRIGERATION INDUSTRY HEALTH AND WELFARE TRUST FUND AIRC 7149176100 1380 SOUTH SANDERSON AVENUE ANAHEIM CA 928065629 RICHARD SAWHILL 2011-09-22 true MILLER KAPLAN ARASE CO LLP 8187692010 2010 2016-03-07 17:11:31Z jack wilkerson 1380 S SANDERSON AVE ste 201 anaheim CA 928065629 33771645 false X www.acrtrust.org X 1959 CA SEE SCHEDULE O 12 0 10 0 0 0 0 22912321 22097990 1085693 604819 143477 123111 24141491 22825920 0 22156920 22445921 499957 440346 0 0 1084820 1038548 23741697 23924815 399794 -1098895 27461553 27268083 11086917 11065002 16374636 16203081 X SEE SCHEDULE O false false SEE SCHEDULE O false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false true false false false true 0 0 10 true false true false false false false false X 12 0 false false false false false false false true true false false true true true true true true false true false X LARENA CARREON 7149176100 1380 S SANDERSON AVENUE SUITE 201 anaheim CA 928065629 X PETER BORDAS 1.0 X 0 0 0 RICHARD SAWHILL 1.0 X 0 0 0 ROBERT CARDER 1.0 X 0 0 0 ROBERT LAKE 1.0 X 0 0 0 STEVEN SMITH 1.0 X 0 0 0 RAY MORTORFF 1.0 X 0 0 0 JACK FERRARA 1.0 X 0 0 0 FRED LARKIN 1.0 X 0 0 0 PETER BARRERA 1.0 X 0 0 0 DON TANAKA 1.0 X 0 0 0 GEORGE VASQUEZ 1.0 X 0 0 0 MIKE TOBIN 1.0 X 0 0 0 JACK WILKERSON 35.0 X 86577 129864 13716 86577 129864 13716 0 false true false california physicians' service 50 beale STREET SAN FRANCISCO CA 94105 contract admin. 188517 miller kaplan arase co llp 4123 lankershim blvd NORTH HOLLYWOOD CA 91602 auditor 114359 horizon actuarial services llc 5200 lANKERSHIM BLVD STE 740 NORTH HOLLYWOOD CA 91601 actuary 100638 3 0 EMPLOYER CONTRIBUTIONS 900099 22097990 22097990 22097990 416427 416427 0 0 11134117 10945725 188392 188392 188392 0 0 0 ADMINISTRATIVE FEES 900099 123111 123111 123111 22825920 22221101 604819 0 0 0 22445921 86577 0 230309 0 91229 32231 302879 67415 114359 0 0 41553 108004 0 111169 56297 0 129240 0 0 38162 0 0 24728 21676 JANITORIAL 3992 MISCELLANEOUS 15688 TABULATING 3386 23924815 -94375 134761 0 745092 1949573 2167208 52956 44943 486442 449935 41188 36507 25512211 24139572 27461553 27268083 62212 93559 11024705 10971443 11086917 11065002 X 16374636 16203081 16374636 16203081 27461553 27268083 X -1098895 927340 X false true true X 486442 449935 36507 36507 0 INTERFUNDS PAYABLE 405561 CLAIMS PAYABLE 252924 PREMIUMS PAYABLE 1570836 NOT REPORTED 891076 PARTICIPANTS ACCUM. ELIGIBILITY 6926743 VACATION FUNDS PAYABLE 924303 10971443 22825920 23924815 -1098895 927340 927340 -171555 23753260 927340 927340 22825920 22825920 23924815 23924815 23924815 PART X, LINE 2: THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CERTAIN INFORMATION RETURNS FILED BY THE PLAN ARE SUBJECT TO EXAMINATION BY AUTHORITIES. true false false false JACK WILKERSON 86577 129864 0 0 0 0 868 956 5662 6230 93107 137050 PETER BORDAS TRUSTEE 0 TRUSTEE OF related org. false RICHARD SAWHILL TRUSTEE 0 TRUSTEE OF related org. false ROBERT CARDER TRUSTEE 0 TRUSTEE OF related org. false ROBERT LAKE TRUSTEE 0 TRUSTEE OF related org. false MIKE TOBIN TRUSTEE 0 TRUSTEE OF related org. false STEVEN SMITH TRUSTEE 0 TRUSTEE OF related org. false RAY MORTORFF TRUSTEE 0 TRUSTEE OF related org. false JACK FERRARA TRUSTEE 0 TRUSTEE OF related org. false FRED LARKIN TRUSTEE 0 TRUSTEE OF related org. false PETER BARRERA TRUSTEE 0 TRUSTEE OF related org. false DON TANAKA TRUSTEE 0 TRUSTEE OF related org. false GEORGE VASQUEZ TRUSTEE 0 TRUSTEE OF related org. false JACK WILKERSON ADMINISTRATOR 137050 ADMIN. OF RELATED ORG. false PART I AND PART III, LINE 1 - ORGANIZATIONS'S MISSION: THE PLAN IS A MULTI-EMPLOYER HEALTH PLAN PROVIDING MEDICAL, DENTAL, SUPPLEMENTAL DISABILITY, VISION AND PRESCRIPTION DRUG BENEFITS TO ACTIVE EMPLOYEES, RETIREES AND THEIR DEPENDENTS. A DEATH BENEFIT AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFIT IS ALSO OFFERED TO ACTIVE EMPLOYEES AND RETIREES. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND ADMINISTRATOR OF THE TRUST FUND PRIOR TO BEING FILED. PART VI, LINE 12C: THE POLICY IS PROVIDED TO EACH TRUSTEE AFTER A NEW TRUSTEE IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE TRUST FUND'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. PART VI, LINE 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE FUND'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TRUST FUND'S PLACE OF BUSINESS. PART XI LINE 5: UNREALIZED APPRECIATION ON INVESTMENTS $927,340 airconditioning & refrigeration Ind ret 1380 s sanderson ave 201 anaheim CA 92806 956035386 def. ben. pl. CA 401-1(B)(3) na airconditioning & refrigeration def con 1380 s sanderson ave 201 anaheim CA 92806 581855968 def. contrib. CA 401-1(B)(3) na airconditioning & refrigeration ind bldg 1380 s sanderson ave 201 anaheim CA 92806 200061207 hldg. corp. CA 501(c)(2) na joint journeymen & appren trng trust 2220 south hill street los angeles CA 90007 951754117 trng. fund CA 501(C)(3) school na false false false false false false false false false true false false true true true false false false ac & ref industry building corporation j,m,n 118041 AC & REF INDUSTRY RET TRUST FUND M,N,O 1203411 AC & REF INDUSTRY DEFINED CONT RET PLAN M,N 0 AC & REF JATT M 0