2011-12-22T14:11:24-08:00 2011-02-28 LublinSussman Group LLP 3166 N Republic Blvd Toledo OH 436151507 990 2010-03-01 316029682 Ohio Conference of Teamsters and Industry Health and Welfare Trust OHIO 435 South Hawley Street Toledo OH 43609 Kenneth Lochtefeld 2011-12-14 Lee D Wunschel 4198412848 2010 2016-02-24 21:20:13Z 79292978 false false X N/A X 1959 OH Voluntary Employee Benefit Association to provide benefits 6 6 0 0 0 21739935 25083168 2544920 2316507 22206 25783 24307061 27425458 0 21879907 25606197 211483 236339 0 0 557796 601186 22649186 26443722 1657875 981736 73186022 76155731 4226433 3849772 68959589 72305959 Voluntary Employee Benefit Association to provide benefits false false Provision of health, life, dental, vision and temporary disability benefits for enrolled members of collective bargaining units and their eligible dependents false false 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 false false false false false false false false false false false false false false false false false false false false false false true 319 0 true 0 false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true false false false false X David Kile 4192543322 435 South Hawley Street Toledo OH 43609 X Varney Richmond 0.00 X 0 0 0 Travis Bornstein 0.00 X 0 0 0 Steve Waitman 0.00 X X 0 0 0 Kenneth Lochtefeld 0.00 X 0 0 0 J Patrick Huber 0.00 X 0 0 0 Gregory J Cassidy 0.00 X 0 0 0 David Tuttle 0.00 X 0 0 0 0 false false false United Healthcare 5901 Lincoln Drive Edina MN 55436 Administrator 199907 Sonit Systems 130 Westfield Dr Archbold OH 43502 Computer Programming 124103 MetLife 177 South Commons Drive Aurora IL 60504 Administrator 228688 Medical Mutual of Ohio 2060 East Ninth St Cleveland OH 44115 Administrator 622573 Forty Four Corporation 435 S Hawley Toledo OH 43609 Rent & Shared Exp 388353 6 0 Employer Contribution 24226969 24226969 Employee Contribution 856199 856199 25083168 2549385 2549385 0 0 0 51634642 51867520 -232878 -232878 -232878 0 0 0 Misc. Income 2144 2144 Admin Fee Income 23639 23639 25783 27425458 24850290 2575168 0 0 0 25606197 0 0 152365 28564 42091 13319 0 46715 47155 0 0 0 0 0 17573 0 0 20629 0 0 13013 0 0 21925 15055 Trust Agent Fee 119625 Health Management Fees 34883 Equipment Rental and Maint. 31388 Computer Expense 133047 Benefit Consulting Fee 56714 43464 26443722 0 0 0 407661 0 0 2354769 2182350 0 0 0 0 14503 20458 406880 361902 87756 44978 70728994 73500284 0 0 0 0 73186022 76155731 80433 81772 4146000 3768000 4226433 3849772 X 68959589 72305959 68959589 72305959 73186022 76155731 X 981736 2364634 X false true true X false false 406880 361902 44978 44978 Prescription Drug Claims 16144 Health Claims Payable 904484 Claims Incurred/ Not Reported 2847372 3768000 27425458 26443722 981736 2364634 -378000 1986634 2968370 29820092 2364634 30000 2394634 27425458 27425458 26851722 408000 408000 26443722 26443722 Part X Part X : FIN48 Footnote The Plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification topic Income Taxes. The tax years 2007 through 2010 are subject to possible examination by the Internal Revenue Service. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Decrease in Benefit Obligation $378000 Loss on Fixed Asset Disposal $30000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Loss on Fixed Asset Disposal $30000 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Decrease in Benefit Obligation $ -0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request at the Union office. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of interest are monitored by the board at the board meetngs as issues are brought before the board. Completion of conflict of interest disclosures forms are addressed on the board meeting agenda. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process All trustees are provided with a draft copy of the 990 for their review. After approval has been given by each of the trustees, the 990 is filed. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings Line 8b is not applicable as the organization does not have a committeee with authority to act on behalf of the governing body.