2020-09-29T12:52:38-05:00 2019-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2019-01-01 223789539 UAW GROUP HEALTH AND WELFARE PLAN UAWG 8007923666 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 JOHN M FOWLER TRUSTEE 8007923666 2020-09-29 1 LOUIS VERZELLA CPA P00360279 6106689400 2020-09-22 162.211.205.39 2020-09-29 12:51:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 214E2DE4754F8F73DD572B34B07E6CCBC316F7C9 2019 2021-04-22 16:20:28Z JOHN M FOWLER 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 20650479 0 X NA X 2002 NJ TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS. 2 1 0 0 0 0 0 0 18838584 17560701 120369 168715 59175 29309 19018128 17758725 0 0 20092124 14837623 55731 53587 0 0 0 327071 832516 20474926 15723726 -1456798 2034999 9211541 11300972 1156922 1116165 8054619 10184807 TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS. 0 0 TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 4 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PLAN ADMINISTRATOR 8007923666 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 JOHN M FOWLER EMPLOYER TRUSTEE 1.00 X 20000 0 0 WILL ECCLESTON UNION TRUSTEE 1.00 X 0 53311 0 20000 53311 0 0 0 0 0 HORIZON BLUE CROSS AND BLUE SHIELD 949 RAYMOND BLVD NEWARK NJ 08260 CLAIMS PROCESSING 535706 IE SHAFFER 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 CONTRACT ADMINISTRATOR 168635 2 EMPLOYER CONTRIBUTIONS 900099 15690799 15690799 EMPLOYEE AND COBRA CONTRIBUTIONS 900099 1869902 1869902 17560701 160469 160469 2900000 2891754 8246 8246 8246 INTEREST INCOME ON TOLLING AGREEM 900099 29309 29309 29309 17758725 17560701 0 198024 14837623 20000 31200 2387 168635 67333 34647 535706 2984 6186 175 11046 FEES MANDATED BY ACA - 5804 15723726 509441 2592913 5031561 5319694 1280042 1040592 7800 7800 1121734 1062924 510963 527049 750000 750000 9211541 11300972 106922 66165 1050000 1050000 1156922 1116165 X 0 0 0 0 8054619 10184807 8054619 10184807 9211541 11300972 2034999 95189 0 X X 0 1 X 1 0 0 DEPOSIT 750000 750000 DUE TO UAW INTERNATIONAL UNION 1050000 1050000 X 17853914 95189 95189 17758725 0 17758725 15723726 0 15723726 0 15723726 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE FORM'S PREPARER, AND INDEPENDENT PUBLIC ACCOUNTANT, AT ONE OF THE TRUSTEE MEETINGS WHERE ITS IS REVIEWED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS THE AUDIT. UAW LOCAL 2326 56 VINEYARD RD EDISON NJ 08847 223208495 LABOR UNION NJ 0 UAW LOCAL 2326 PENSION FUND 56 VINEYARD RD EDISON NJ 08847 201872222 PENSION FUND NJ 0 UAW INTERNATIONAL UNION 8000 EAST JEFFERESON DETROIT MI 48214 380679801 INTERNATIONAL AFFILIATE MI 0 AFP TRANSFORMERS(METAL TXTLS CORP) ALPHA WIRE ANDERSEN CORPORATION BALLY'S ATLANTIC CITY BELL CONTAINER CORP CAESARS AC COMMUNITY FINANCIAL SERVICES DARLING INTERNATIONAL DUREX INC GENERAL A & E MFG CO INC GOTHAM CORR CONTAINER HI-PRO INDUSTRIES INC INTERSECTION MEDIA LLC LANCOYORK INC METAL TEXTILES CORP PENSKE TRUCK LEASING R-TAPE CORP REBCO INC ROCK TENN (SO CONTAINER) SHORT RUN STAMPING STATE CONTAINER CORP SYNRAY CORPORATION SYSTEM FREIGHT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0