2019-10-02T11:26:50-05:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE BETHESDA MD 20814 990 2018-01-01 251002501 TEAMSTERS #261 AND EMPLOYERS WELFARE FUND TEAM 7246524667 351 NORTHGATE CIRCLE NO B NEW CASTLE PA 16105 MICHAEL LECKWART TRUSTEE 7246524667 2019-10-02 1 JEFFREY W LEWIS CPA P01016134 2023319880 2019-10-01 X 38.100.43.98 2019-10-02 12:26:43 ED P B8D3B5C9C41380D8A5992AA8F93C64822B56D10A B8D3B5C9C41380D8A5992AA8F93C64822B56D10A 2018 2020-01-14 16:20:31Z MICHAEL LECKWART 351 NORTHGATE CIRCLE SUITE B NEW CASTLE PA 16105 31053811 0 X N/A X 1950 PA TO PROVIDE MEDICAL AND OTHER HEALTH RELATED BENEFITS TO ELIGIBLE PARTICIPANTS. 6 0 2 0 0 0 0 0 25550027 25992070 1526162 1069769 836001 151374 27912190 27213213 0 0 22880779 25684319 130588 144677 0 0 0 1306554 1459683 24317921 27288679 3594269 -75466 18281288 16306405 782135 881038 17499153 15425367 TO PROVIDE MEDICAL AND OTHER HEALTH RELATED BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE MEDICAL AND OTHER HEALTH RELATED BENEFITS TO ELIGIBLE EMPLOYEES AND RETIREES OF EMPLOYERS WHO ARE PART OF A COLLECTIVE BARGAINING AGREEMENT WITH TEAMSTERS LOCAL UNION NO. 261, AFFILIATED WITH THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, OR OTHER LOCAL UNIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7246524667 351 NORTHGATE CIRCLE SUITE B NEW CASTLE PA 16105 MARK MROZEK TRUSTEE 1.00 40.00 X 0 76850 0 EDWARD CLOWES TRUSTEE 1.00 40.00 X 0 77140 0 MICHAEL LECKWART TRUSTEE 1.00 40.00 X 0 76850 0 BRYAN DEHART TRUSTEE 1.00 X 0 0 0 WILLIAM STRIMBU TRUSTEE 1.00 X 0 0 0 WILL THOMAS TRUSTEE 1.00 X 0 0 0 0 230840 0 0 0 0 0 HIGHMARK INC 120 FIFTH AVENUE PITTSBURGH PA 15222 CLAIMS PROCESSOR 1132065 1 CONTRIBUTIONS: EMPLOYERS 525100 25744257 25744257 CONTRIBUTIONS: INDIVIDUALS 525100 247813 247813 25992070 747252 747252 4163115 3840598 322517 322517 322517 OTHER INCOME - REBATES 900099 151374 151374 151374 27213213 25992070 0 1221143 25684319 98801 27786 9970 8120 24547 24250 67913 135429 180 26802 24100 1954 2228 273 18737 MEDICAL CLAIMS ADMINIST 1132065 ASSOCIATION DUES 1205 27288679 3441361 2918716 86819 123245 1689377 191322 14511 13867 34478 33543 1208 935 13048012 13058320 18281288 16306405 12310 10773 769825 870265 782135 881038 X 0 0 0 0 17499153 15425367 17499153 15425367 18281288 16306405 -75466 -1998320 0 X X 0 1 X 1 0 34478 33543 935 935 X 25146980 -1998320 -1998320 27145300 67913 67913 27213213 27220766 0 27220766 67913 67913 27288679 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 INTERNAL REVENUE SERVICE. PLAN MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE FUND THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY. FORM 990, PART VI, SECTION A, LINE 7A WHEN A TRUSTEE VACANCY ARISES, EMPLOYERS PART OF THE COLLECTIVE BARGAINING AGREEMENT, HAVE THE POWER TO ELECT EMPLOYER TRUSTEES FOR THE FUND, UNION TRUSTEE APPOINTMENTS ARE MADE BY TEAMSTERS LOCAL 261 REPRESENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO ITS SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS AND BENEFICIARIES AS REQUIRED BY ERISA. FORM 990, PART XII, LINE 2C: THE FUNDS' BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. TEAMSTERS LOCAL UNION NO 261 351 NORTHGATE CIRCLE SUITE A NEW CASTLE PA 16105 250844316 LABOR UNION PA 501(C)(5) N/A 0 BORO OF W MIDDLESEX BRIGHTON TWP ERIE METRO TRANSIT ERIE METRO TRANSIT LIFT CITY OF HERMITAGE COMM EDU CTR FRANKLIN TWP MAHONING TWP MERCER BORO MERCER COUNTY COURTHOUSE MERCER COUNCIL OF GOV'T PULASKI TWP SOUTHWEST POLICE DEPT SOUTH PYMATUNING TWP OHIOVILLE BORO APOLLO BORO BUFFALO TWP CITY OF WASHINGTON GILPIN TWP NORTH APOLLO BORO PARKS TWP PYMATUNING TWP POLICE TEAMSTERS LOCAL UNION NO 538 PO BOX 128 WORTHINGTON PA 16262 250568231 LABOR UNION PA 501(C)(5) N/A 0 BEAVER COUNTY TRANSIT JEFFERSON TOWNSHIP ABF FREIGHT AMERCIAN BOTTLING CO ARMSTRONG JAIL ASBURY GRAPHITE AMTRAN CLARK BOROUGH COLONIAL METALS DEAN FOODS DUBROOK INC GW BLANK CO JONES MOTOR CO MCCLUREJOHNSTON MCGUIRE MEMORIAL HOMES MCGUIRE MEMORIAL SCHOOLS NICK STRIMBU TRUCKING PLANTATION PARK INMETCO TANNER INDUSTRIES USF HOLLAND VOGEL DISPOSAL WAMPUM UNDERGROUND COMMERCE YRC FREIGHT TECNOCAP LLC ALBER & LEFF FOODS DEVILBISS HEALTHCARE CITY BREWERY 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0