2011-11-14T17:20:09-06:00 2010-12-31 SALTER & COMPANY LLC 4600 EAST-WEST HIGHWAY SUITE 300 BETHESDA MD 208143415 990 2010-01-01 540556299 TEAMSTERS JOINT COUNCIL NO 83 OF VIRGINIA HEALTH & WELFARE FUND TEAM 8042823131 8814 FARGO ROAD NO 200 RICHMOND VA 232294673 ROBERT DAVIDSON 8042823131 2011-11-14 1 JOSEPH M HERISHEN CPA 3018307400 2011-11-14 X 2010 2016-02-24 21:20:13Z MICHAEL M MCCALL 8814 FARGO ROAD RICHMOND VA 232294673 76795284 0 X WWW.TJC83FUNDS.ORG X 1952 VA PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES AS DETERMINED BY THE TRUSTEES, AND SHALL FURTHER PROVIDE THE MEANS FOR DEFRAYING REASONABLE EXPENSES OF THE OPERATION AND ADMINISTRATION OF THE FUND. 6 6 34 0 2562274 0 0 0 36713551 35981291 1212839 3726949 2395382 2912090 40321772 42620330 0 0 27434801 27943647 2551256 2572102 0 0 0 5598949 5924083 35585006 36439832 4736766 6180498 55664925 62244883 2400043 1918453 53264882 60326430 SEE SCHEDULE O 0 0 33804308 ADMINISTER AND PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND ELIGIBLE DEPENDENTS COVERED BY APPLICABLE COLLECTIVE BARGAINING AND PARTICIPATION AGREEMENTS. 33804308 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 856 0 1 34 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 1 1 X WEST END ADMINISTRATORS INC 8042823131 8814 FARGO ROAD STE 200 RICHMOND VA 23229 WILLIAM STRICKLAND 1.00 X 0 0 0 W ROBERT DAVIDSON 1.00 X 0 0 0 H JOSEPH AYERS 1.00 X 0 0 0 WILLIAM A NATIONS 1.00 X 0 0 0 MICHAEL W HUGHES 1.00 X 0 0 0 LINDSAY MARSHALL 1.00 X 0 0 0 JOHN FARRISH 1.00 X 0 0 0 MICHAEL M MCCALL 35.00 X 180468 0 30816 180468 0 30816 1 0 1 0 WEST END ADMINISTRATORS 8814 FARGO ROAD RICHMOND VA 23229 TPA 2579722 HEALTH CARE SERVICE CORPORATION 300 EAST RANDOLPH CHICAGO IL 60601 PPO NETWORK 2031820 SHPS INC HEALTH INTERNATIONAL DEPARTMENT 8101 CAROL STREAM IL 60122 DISEASE MGT 270831 DAVIS & KIRBY 1108 WYTESTONE PLACE RICHMOND VA 23219 ATTORNEY 190797 THE SEGAL COMPANY CHURCH STREET STATION NEW YORK NY 10261 ACTUARY 158387 5 PARTICIPANT EMPLOYER C 900099 34018453 34018453 VOLUNTARY EMPLOYEE CON 900099 1962838 1962838 35981291 1484208 1484208 175627 93788 81839 81839 81839 36323907 34081166 2242741 2242741 2242741 TPA REVENUE 561000 2562274 2562274 ERRO REFUND 900099 267977 267977 2830251 42620330 39708240 2562274 349816 27943647 211285 1413986 493802 333517 119512 2549722 238659 122634 59321 2538015 139787 128132 86445 16228 8464 314902 73585 ACTUARIES 194286 OTHER EXPENSES 95115 EMPLOYEE LEASING -641212 36439832 255034 481093 4075169 4606106 3512508 2765851 45911 11531 2862206 1469665 1524451 1392541 46251852 52987761 55664925 62244883 2400043 1918453 2400043 1918453 X 0 0 0 0 53264882 60326430 53264882 60326430 55664925 62244883 X 6180498 881050 X X 0 1 1 X 0 92370 92370 2108283 1185166 923117 661553 284499 377054 1392541 PASSIVE BOND MARKET INDEX 34491557 F SSGA S&P 500 CTF 18496204 F 52987761 42620330 36439832 6180498 829432 51618 881050 7061548 40746328 829432 829432 39916896 59321 2644113 2703434 42620330 33684781 867 867 33683914 59321 2696597 2755918 36439832 PART XI, LINE 8 - OTHER ADJUSTMENTS: NONDEDUCTIBLE MEALS AND ENTERTAINMENT BOOK/TAX DEPRECIATION DIFFERENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME 81,839. TPA REVENUE NETTED 2,562,274. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NONDEDUCTIBLE MEALS AND ENTERTAINMENT 867. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TPA REVENUE NETTED 2,562,274. BOOK/TAX DEPRECIATION DIFFERENCE 52,484. NET RENTAL INCOME 81,839. . X X 0 0 0 MICHAEL M MCCALL 180468 0 0 0 0 0 0 0 30816 0 211284 0 188141 0 JOHN FARRISH TRUSTEE PENSION TRUSTEE BOTH FUNDS 0 MICHAEL W HUGHES TRUSTEE PENSION TRUSTEE BOTH FUNDS 0 W ROBERT DAVIDSON TRUSTEE PENSION, WEA TRUSTEE FUNDS, WEA 0 H JOSEPH AYERS TRUSTEE PENSION, WEA TRUSTEE FUNDS, WEA 0 WILLIAM A NATIONS TRUSTEE PENSION TRUSTEE FUNDS 0 LINDSAY MARSHALL TRUSTEE PENSION TRUSTEE BOTH FUNDS 0 WILLIAM STRICKLAND TRUSTEE PENSION TRUSTEEE BOTH FUNDS 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FILING OF FORM 990, THE ENTIRE DRAFT WAS SENT AS A PDF TO ALL BOARD MEMBERS IN AN EMAIL. COMMENTS AND CORRECTIONS WERE STRONGLY ENCOURAGED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS/OFFICERS BY THE CO-CHARIMAN OF THE BOARD OF TRUSTEES BASED ON COMPARATIVE COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA ITS WEBSITE, CONFLICT OF INTEREST POLICY IS NOT AVAILABLE, FINANCIALS ARE AVAILABLE TO PARTICIPANTS UNDER WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 829,433. BOOK / TAX DEPRECIATION DIFFERENCE 52,484. NON DEDUCTABLE MEALS -867. TOTAL TO FORM 990, PART XI, LINE 5: 881,050. FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES AS DETERMINED BY THE TRUSTEES, AND SHALL FURTHER PROVIDE THE MEANS FOR DEFRAYING REASONABLE EXPENSES OF THE OPERATION AND ADMINISTRATION OF THE FUND. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE THE FILING OF FORM 990 THE ENTIRE DRAFT IS SENT AS A PDF TO ALL BOARD MEMBERS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION PROCESS FOR TOP OFFICIAL/OFFICERS BY THE CO-CHAIRMAN OF THE BOARD OF TRUSTEES BASED ON COMPARATIVE COMPENSATION STUDIES. TEAMSTERS JT COUNCIL NO 83 OF VA PENSION FUND 8814 FARGO ROAD RICHMOND VA 23229 546097996 PENSION FUND VA 401 (A) 0 TEAMSTERS JT COUNCIL 83 OF VA EXCESS 8814 FARGO ROAD SUITE 200 RICHMOND VA 23229 546459815 EXCESS BENEFITS VA T WEST END ADMINISTRATORS INC 8814 FARGO ROAD SUITE 200 RICHMOND VA 23229 263901926 TPA VA C 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 TJC NO 83 OF VA PENSION FUND O 117987 WEST END ADMIN A 98082 WEST END ADMIN P 2613437 WEST END ADMIN L 2549722